|
6
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $9,460,897 between various class lines, increase Federal Revenues in the amount of $2,989,003, decrease related Other revenues in the amount of $1,184 and create new expenditure class codes in the Department of Health and Human Services. Effective
|
|
$9.5M |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with JCM Code Specialists LLC, Pembroke, NH, for the provision of statewide construction and renovation plan review services for health facility and long-term care facility compliance with various constructions codes, including but not limited to Life Safety Codes.
|
JCM Code Specialists LLC
|
|
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Westport Healthcare Management Inc d/b/a Pacific Health Policy Group, Lake Bluff, IL, to implement an evaluation design to enable the Department to meet the Center for Medicare & Medicaid Services independent evaluation requirements for the Substance Use Disor
|
Westport Healthcare Management
|
$547,111 |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing memorandum of understanding with The Office of the Governor of the State of NH (originally approved by G&C on 3-25-20, item #20A), to continue to provide support services to DHHS to implement Choose Love across programs connected to Children, Youth and Families, by exe
|
|
$60,000 |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Sununu Youth Services Center to accept and expend funds in the amount of $118,611 from the State of Vermont, which will be used to supplant General Funds. Effective upon G&C approval through June 30, 2021. 100% Other Funds. Contingent upon Fiscal Committee approval on May 21, 2021.
|
|
$118,611 |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to budget and expend funds collected by DCYF and the Bureau of Improvement & Integrity, Parental Reimbursement Unit on behalf of DCYF in the amount of $1,200,000. Effective upon G&C approval through June 30, 2021. 100% Other Funds. Contingent upon Fiscal Committee approval on May 21, 2021.
|
|
$1.2M |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize the Division of Medicaid Services to accept and expend federal funds in the amount of $10,443,320 from the Centers for Medicare and Medicaid Services to fund the NH Hospital Disproportionate Share Hospital Payments. Effective upon G&C approval through June 30, 2021. 100% Federal Funds. (2)
|
|
$10.4M |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend Nursing Facility Quality Assessment tax funds from the NH Department of Revenue in the amount of $4,873,984. Effective upon G&C approval through June 30, 2021. 100% Other Funds. (2)Further authorize to accept and expend matching federal funds from the Centers for Medic
|
|
$4.9M |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend funds collected by the Bureau of Child Support Services in the amount of $125,500. Effective upon G&C approval through June 30, 2021. 100% Other Funds. Contingent upon Fiscal Committee approval on May 21, 2021.
|
|
$125,500 |
approved
|
|
|
15
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED – The Governor and Council on motion of Councilor Warmington, seconded by Councilor Gatsas voted to table the request to amend existing contracts with the vendors as listed in bold and detailed in letter dated April 6, 2021, for the continued provision of the State Grant in Aid Homeless Assis
|
|
$12.5M |
approved
|
|
|
15
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED – The Governor and Council on motion of Councilor Warmington, seconded by Councilor Gatsas voted to table the request to amend existing contracts with the vendors as listed in bold and detailed in letter dated April 6, 2021, for the continued provision of the State Grant in Aid Homeless Assis
|
|
$12.5M |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing retroactive sole source contract with Accuity Asset Verification Services Inc., Evanston, IL (originally approved by G&C on 3-22-17, item #16), for electronic asset verification services for applicants and renewing recipients of Medicaid; by increasing the price limita
|
Accuity Asset Verification Ser
|
$1.7M |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Dr. David A. Bogacz, Concord, NH, to provide dental services for residents at Glencliff Home, in the amount of $43,200. Effective upon G&C approval through June 30, 2023, with the option to renew for up to four additional years. 22% General, 78% Ot
|
Dr. David A. Bogacz
|
$43,200 |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Cardinal Health Pharmacy Services LLC, Dublin, OH (originally approved by G&C on 6-5-19, item #21), to continue providing remote pharmacist services to patients at NH Hospital, by exercising a contract renewal option by increasing the price by $114,000 fr
|
Cardinal Health Pharmacy Servi
|
$201,000 |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Growth Partners LLC, Lincoln, NE (originally approved by G&C on 8-26-20, item #13), to enhance technical assistance for direct substance misuse prevention services and workforce development efforts for substance misuse prof
|
Growth Partners LLC
|
$1.1M |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Headrest, Lebanon, NH (originally approved by G&C on 1-22-20, item #14), for suicide hotline prevention services, by exercising a contract renewal option by increasing the price by $400,000 from $400,000 to $800,000 and by
|
Headrest
|
$800,000 |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source contract with Headrest, Lebanon, NH, for consultation services to develop a plan to implement the 988 national three-digit dialing code for the National Suicide Prevention Lifeline, in the amount of $90,000. (2)Further authorize an advance payment of
|
Headrest
|
$90,000 |
approved
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize, on behalf of the Governor’s Commission on Alcohol and Other Drugs, to amend an existing contract with the City of Dover, NH (originally approved by G&C on 3-25-20, item #10), to raise awareness of substance misuse among children and youth, by exercising a contract renewal option by increa
|
City of Dover, NH (originally
|
$111,128 |
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Foundation for Healthy Communities, Concord, NH, to assist and support the 13 NH small rural hospitals with implementing activities provided by the Small Rural Hospital Improvement Program Grant, in the amount of $231,997. Effective July 1, 2021 or upon G&C ap
|
Foundation for Healthy Communi
|
$231,997 |
approved
|
|
|
24
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with The Granite Young Men’s Christian Association, Manchester, NH (originally approved by G&C on 6-24-20, item #39), to expand the existing Community-Clinical Linkages program, by increasing the price by $344,000 from $350,000
|
Granite Young Men’s Christian
|
$694,000 |
approved
|
|
|
25
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with JSI Research & Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 3-13-19, item #12), to continue providing professional support services to the Department’s Oral Health Program in order to implement activiti
|
JSI Research & Training Instit
|
$4.7M |
approved
|
|
|
26
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing agreement with CQuest America Inc., Springfield, IL (originally approved by G&C on 9-3-14, item #23), to add enhancements to the Special Supplemental Nutrition Program for Women, Infants and Children’s eligibility reporting system, by increasing the price by $125,962.5
|
CQuest America Inc.
|
$3.8M |
approved
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing memorandum of agreement with the Department of Safety, Concord, NH (originally approved by G&C on 6-29-16, item #29), for statewide poison control services, by increasing the price by $25,000 from $175,000 to $200,000 and by extending the completion date from June 30,
|
Department of Safety
|
$200,000 |
approved
|
|
|
28
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Abacus Service Corporation, Southfield, MI (originally approved by G&C on 11-14-18, item #17), to provide information technology expertise for the Automated Hospital Emergency Department Data system, by increasing the price
|
Abacus Service Corporation
|
$399,784 |
approved
|
|
|
29
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Right of Way to enter into a sole source agreement with Maine Technical Source Inc., Yarmouth, ME, for the purposes of providing a department-wide subscription to SmartNet licenses and customer care plans needed to use and operate the Department’s four Global Navigation Satel
|
Maine Technical Source Inc.
|
$10,526 |
approved
|
|
|
30
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Construction to enter into an agreement with Greenman-Pedersen Inc., Bedford, NH, to provide on-call construction engineering and inspection services for various transportation projects statewide, in the amount of $1,950,000. Effective upon G&C approval through April 30, 2024
|
Greenman-Pedersen Inc.
|
$1.9M |
approved
|
|
|
31
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to pay a retroactive invoice to Plymouth & Lincoln Railroad Corporation, Lincoln, NH, for work performed between December 30, 2018 and January 11, 2020. 100% Other Funds.
|
|
|
approved
|
|
|
32
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Materials & Research to enter into a sole source Cooperative Project Agreement with Plymouth State University Sponsored Programs Administration, Plymouth, NH, for a cooperative investigation to assemble available Wildlife Vehicle Collisions data, review mitigation methods, an
|
Plymouth State University Spon
|
$100,973 |
approved
|
|
|
33
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with WSP USA Inc., Merrimack, NH, for on-call railroad services for various transportation projects located throughout the State, for an amount not to exceed $750,000. Effective upon G&C approval through May 1, 2024.
|
WSP USA Inc.
|
$750,000 |
approved
|
|
|
34
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with Skillings & Sons LLC of Amherst, NH, for a 6-inch drilled well and pump on the property of Bill Hand, Danville, NH, in the amount of $28,575. Effective upon G&C approval through May 20, 2022. 100% Highway Funds.
|
Skillings & Sons LLC of Amhers
|
$28,575 |
approved
|
|
|
35
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with E.D. Swett Inc., Concord, NH, for bridge replacement and widening in Peterborough at the intersection of US 202 and NH 101, on the basis of a low bid of $8,541,598.70. (2)Further authorize a contingency in the amount of $427,079.94 f
|
E.D. Swett Inc.
|
$8.5M |
approved
|
|
|
36
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to amend the sole source contract agreement with Southern NH Services Inc., Manchester, NH (originally approved by G&C on 12-16-20, item #31), to supplement the Agency’s Weatherization Assistance Program, by increasing the amount by $230,000 from $215,133 to $445,133. Effective upon G&C ap
|
Southern NH Services Inc.
|
$445,133 |
approved
|
|
|
37
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to amend the sole source contract agreement with Community Action Partnership of Strafford County, Dover, NH (originally approved by G&C on 12-16-20, item #29), to supplement the Agency’s Weatherization Assistance Program, by increasing the amount by $185,000 from $49,989 to $234,989. Effe
|
Community Action Partnership o
|
$234,989 |
approved
|
|
|
38
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to amend the sole source contract agreement with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 12-16-20, item #28), to supplement the Agency’s Weatherization Assistance Program, by increasing the amount by $115,000 from $89,553 to $204
|
Community Action Program Belkn
|
$204,553 |
approved
|
|
|
39
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to amend the sole source contract agreement with Southwestern Community Services, Keene, NH (originally approved by G&C on 12-16-20, item #32), to supplement the Agency’s Weatherization Assistance Program, by increasing the amount by $300,000 from $78,185 to $378,185. Effective upon G&C ap
|
Southwestern Community Service
|
$378,185 |
approved
|
|
|
40
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to amend the sole source contract agreement with Tri-County Community Action Program Inc., Berlin, NH (originally approved by G&C on 12-16-20, item #30), to supplement the Agency’s Weatherization Assistance Program, by increasing the amount by $170,000 from $117,140 to $287,140. Effective
|
Tri-County Community Action Pr
|
$287,140 |
approved
|
|
|
41
|
OFFICE OF STRATEGIC INITIATIVE
|
NOT USED
|
|
|
not_used
|
|
|
42
|
STATE TREASURY
contract
|
Authorize to exercise the contract extension provision for an annual renewal of the current contract with Charter Trust Company of Concord, NH in amounts based on portfolio market value to provide investment and portfolio management services for the NH Hospital Trust Fund effective upon G&C approval
|
|
|
approved
|
|
|
43
|
STATE TREASURY
grant
|
Authorize to accept and expend up to $1,500,000 of Land and Community Heritage Investment Program funds for the purpose of providing grants for projects to preserve state natural and historic resources. Effective upon G&C approval through June 30, 2021. 100% Other Funds (Real Estate Fees). Contingen
|
|
$1.5M |
approved
|
|
|
44
|
STATE TREASURY
|
Authorize to accept and place on file the quarterly report of the New Hampshire State Treasury for the period ended March 31, 2021.
|
|
|
approved
|
|
|
45
|
STATE TREASURY
|
Authorize to accept and place on file the quarterly report of escheated abandoned property claims paid for the period ended March 31, 2021.
|
|
|
approved
|
|
|
46
|
DEPARTMENT OF REVENUE ADMINIST
contract
|
Authorize to exercise a renewal option and amend the contract with Montagne Powers LLC, Manchester, NH (originally approved by G&C on 6-5-19, item #58), to continue providing strategic communications and public relations services to the DRA, by changing the name of the contractor, increasing the amo
|
Montagne Powers LLC
|
$96,000 |
approved
|
|
|
47
|
DEPARTMENT OF REVENUE ADMINIST
contract
|
Authorize to exercise a renewal option and amend the contract with I.C. System Inc., St. Paul, MN (originally approved by G&C on 6-20-18, item #73), to perform work with the DRA Division of Collections to collect delinquent debt by amending the completion date from June 30, 2021 to June 30, 2022. No
|
I.C. System Inc.
|
|
approved
|
|
|
48
|
DEPARTMENT OF MILITARY AFFAIRS
|
Authorize to accept and expend additional Governor’s Commission Funds on Alcohol and Other Drugs in the amount of $105,000 from the Department of Health and Human Services, Division for Behavioral Health to implement the Ask the Question: Ask, Link, Collaborate Technical Assistance program. Effectiv
|
|
$105,000 |
approved
|
|
|
49
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the NH State Conservation Committee to enter into a grant with Strafford County Conservation District, Dover, NH, in the amount of $24,000 for NH IPM Cost Share Demonstration Project. Effective upon G&C approval through April 30, 2023. 100% Other Funds.
|
Strafford County Conservation
|
$24,000 |
approved
|
|
|
50
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the NH State Conservation Committee to enter into a grant with NH Association of Conservation Districts, Concord, NH, in the amount of $24,000 for NH Conservation Planning Project. Effective upon G&C approval through April 30, 2023. 100% Other Funds.
|
NH Association of Conservation
|
$24,000 |
approved
|
|
|
51
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the NH State Conservation Committee to enter into a grant with Town of Chichester, NH, in the amount of $23,156 for the Valley View Conservation Area, project in the Town of Chichester, Merrimack County. Effective upon G&C approval through April 30, 2023. 100% Other Funds.
|
Town of Chichester
|
$23,156 |
approved
|
|
|
52
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize the Division of Travel and Tourism Development to retroactively award grants to the organizations as detailed in letter dated April 16, 2021, in the total amount not to exceed $270,333.42 for marketing projects under the Joint Promotional Program. Effective upon G&C approval. 100% General
|
|
$270,333 |
approved
|
|
|
53
|
NEW HAMPSHIRE FISH AND GAME DE
transfer
|
Authorize the transfer of $2,400,000 of unexpended funds from Excess Registration Fees to the Fish and Game OHRV Fiscal Year 2021 Operating Budget. Effective upon G&C approval through June 30, 2021. Contingent upon Fiscal Committee approval.
|
|
$2.4M |
approved
|
|
|
54
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a contract with Joe Brigham Inc., Pembroke, NH, to carry out aerial stocking and water sample collection (acid rain analysis) of remote, high altitude trout ponds in the amount of $20,000. Effective upon G&C approval through June 30, 2021. 75% Federal, 25% Fish and Game Funds
|
Joe Brigham Inc.
|
$20,000 |
approved
|
|
|
55
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a sole source Cooperative Project Agreement with University of NH, to carry out endangered seabird conservation, for a total of $114,568. Effective upon G&C approval through March 31, 2023. 97% Federal, 3% Other (Nongame Program).
|
|
$114,568 |
approved
|
|
|
56
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the NH State Library to accept and expend American Rescue Plan Act funds in the amount of $2,297,692 from the Institute of Museum and Library Services through the Library Services and Technology Act to promote continuous improvement in library services in all types of libraries to better s
|
|
$2.3M |
approved
|
|
|
57
|
DEPARTMENT OF NATURAL AND CULT
transfer
|
Authorize the Bureau of Trails to transfer funds in the amount of $205,000 and establish 3 new classes. Effective upon G&C approval through June 30, 2021. 100% Federal Funds. Contingent upon Fiscal Committee approval on May 21, 2021.
|
|
$205,000 |
approved
|
|
|
58
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Bureau of Trails to amend Grant-In-Aid agreements with the snowmobile clubs as detailed in letter dated April 27, 2021 (originally approved by G&C on 12-2-20, item #34), by increasing the total costs by $18,943 from $88,265 to $107,208 with no change to the contract completion dates of
|
|
$107,208 |
approved
|
|
|
59
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Bureau of Trails to enter into Grant-In-Aid Trail Maintenance agreements with the snowmobile clubs as detailed in letter dated November 12, 2020, in the total amount of $2,256,417.11 for grooming of approximately 5,000 miles of snowmobile trails throughout the state. Effective December
|
|
$2.3M |
withdrawn
|
|
|
60
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Stateline Waste Management LLC, Windham, NH, for solid waste collection and disposal at Hampton Beach State Park, in the amount of $98,000. Effective May 28, 2021 through September 19, 2021. 100% Other Funds (Agency Income)
|
Stateline Waste Management LLC
|
$98,000 |
approved
|
|
|
61
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Richen Management LLC, Dover-Foxcroft, ME, for bathhouse cleaning at Hampton Beach State Park, in the amount of $28,560. Effective May 22, 2021 through September 19, 2021. 100% Other Funds (Agency Income).
|
Richen Management LLC, Dover-F
|
$28,560 |
approved
|
|
|
61
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Richen Management LLC, Dover-Foxcroft, ME, for bathhouse cleaning at Hampton Beach State Park, in the amount of $28,560. Effective May 22, 2021 through September 19, 2021. 100% Other Funds (Agency Income).
|
Richen Management LLC, Dover-F
|
$28,560 |
approved
|
|
|
61A
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize a salary increment for the Commissioner, Ms. Sarah L. Stewart from LG KK, Step 3 $109,305.04 to LG KK, Step 4 $115,661. Effective June 2, 2021.
|
|
$115,661 |
approved
|
|
|
61A
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize a salary increment for the Commissioner, Ms. Sarah L. Stewart from LG KK, Step 3 $109,305.04 to LG KK, Step 4 $115,661. Effective June 2, 2021.
|
|
$115,661 |
approved
|
|
|
62
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Aquatic Resource Mitigation Fund grant to the Grafton County Conservation District, Orford, NH, in the amount of $150,000 for the purpose of replacing deficient culverts located on Perch Pond Road and Eastern Corner Road in Campton with open bottom bridges to improve fish passa
|
Grafton County Conservation Di
|
$150,000 |
approved
|
|
|
63
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the Great Bay Stewards Inc., Greenland, NH, in the amount of $23,409 to accomplish key tasks as part of the Great Bay Living Shoreline Project. Effective upon G&C approval through May 30, 2022. 100% Federal Funds.
|
Great Bay Stewards Inc.
|
$23,409 |
approved
|
|
|
64
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with SOLitude Lake Management LLC, Little Rock, AR, for the purpose of controlling aquatic invasive plants in Deer Meadow Pond, Chichester/Epsom, NH, totaling $14,246. Effective upon G&C approval through December 31, 2021. 100% Lake Restoration Funds.
|
SOLitude Lake Management LLC
|
$14,246 |
approved
|
|
|
65
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the Town of Jaffrey, in the amount of $3,600 to complete a project to protect public drinking water supplies. Effective upon G&C approval through May 31, 2022. 100% Federal Funds.
|
|
$3,600 |
approved
|
|
|
66
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management grant to the Bethlehem Village District and the Hooksett Village Water Precinct, totaling $40,000 to improve public water system management. Effective upon G&C approval through May 31, 2022. 100% Federal Funds.
|
|
$40,000 |
approved
|
|
|
67
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Drinking Water and Groundwater Trust Fund grant to The Pound Road Water Works Inc., Wilmot, NH, in the amount not to exceed $82,500 for installation of a new pump house. Effective upon G&C approval through December 1, 2022. 100% Drinking Water and Groundwater Trust Fund.
|
Pound Road Water Works Inc.
|
$82,500 |
approved
|
|
|
68
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Society for the Protection of NH Forests, Concord, NH, in the amount of $53,968 to purchase approximately 75 acres of land in the Town of Northfield to protect a drinking water supply. Effective upon G&C approval through June 30, 2022. 100% Drinking Water/Groundwate
|
Society for the Protection of
|
$53,968 |
approved
|
|
|
69
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into grant agreements with the entities as detailed in letter dated April 14, 2021, totaling $55,773 to fund exotic aquatic plant control activities. Effective upon G&C approval through December 31, 2021. 100% Lakes Restoration Fund.
|
|
$55,773 |
approved
|
|
|
70
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management grant to the entities as detailed in letter dated April 14, 2021 totaling $60,000 to improve public water system management. Effective upon G&C approval through May 31, 2022. 100% Drinking Water State Revolving Fund Non-Federal Funds.
|
|
$60,000 |
approved
|
|
|
71
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Brownfields Cleanup Grant to the City of Somersworth, in the amount if $97,450 to perform environmental site remediation work. Effective upon G&C approval through December 31, 2022. 100% Brownfields Repayment Funds.
|
|
$97,450 |
approved
|
|
|
72
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the Great Bay Stewards Inc., Greenland, NH, in the amount of $36,438 to finalize the Comprehensive Plan for Resilient Salt Marshes in NH. Effective upon G&C approval through March 31, 2022. 100% Federal Funds.
|
Great Bay Stewards Inc.
|
$36,438 |
approved
|
|
|
73
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the University of NH, Sponsored Program Administration, Durham, NH, in an amount of $26,327 to provide an update of UNH’s assessment of the likelihood of future droughts and floods. Effective upon G&C approval through October 31, 2021. 100% Federa
|
University of NH, Sponsored Pr
|
$26,327 |
approved
|
|
|
74
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with Alpha Analytical Inc., Westborough, MA, to provide sampling containers and laboratory analytical services, in the total amount of $830,000. Effective July 1, 2021 through June 30, 2023. 8% Federal, 68% Fee Funds, 24% General Funds.
|
Alpha Analytical Inc.
|
$830,000 |
approved
|
|
|
75
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with Gannett Fleming Inc., Harrisburg, PA, to provide engineering services for the preparation of a Supplemental Watershed Plan and Environmental Assessments for flood control dams in Temple within the Souhegan River Watershed, in an amount not to exceed $974,000
|
Gannett Fleming Inc.
|
$974,000 |
approved
|
|
|
76
|
DEPARTMENT OF ENVIRONMENTAL SE
transfer
|
Authorize to transfer nine Emissions Reduction Credits to FUJIFILM Dimatix Inc., at a total price of $9,000 for compliance with NH DES air regulations as its Etna Road facility in Lebanon, NH. Effective upon G&C approval. 100% Other Funds.
|
|
$9,000 |
approved
|
|
|
77
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the University of NH, Sponsored Program Administration, Durham, NH, to accomplish key tasks as part of the Great Bay Living Shorelines Project, in the amount of $163,014. Effective upon G&C approval through May 31, 2022. 100% Federal Funds.
|
University of NH, Sponsored Pr
|
$163,014 |
approved
|
|
|
78
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Faith Family Trust’s request to perform work on Lake Winnipesaukee in Gilford.
|
|
|
approved
|
|
|
79
|
DEPARTMENT OF ENVIRONMENTAL SE
permit
|
Authorize Harbor View Condominium’s request for a five year permit time extension to allow completion of the project to perform work on Lake Winnipesaukee in Wolfeboro (originally approved by G&C on 6-29-16, item #99B).
|
|
|
approved
|
|
|
80
|
DEPARTMENT OF ENVIRONMENTAL SE
permit
|
Authorize to transfer Wetlands Permit #2018-00466 (originally approved by G&C on 7-11-18, item #43), to the new owners of the subject property, Christopher and Melissa York, to perform work on Lake Winnipesaukee in Wolfeboro.
|
|
|
approved
|
|
|
81
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Daniel and Kathryn Hubley’s request to perform work on Lake Winnipesaukee in Gilford.
|
|
|
approved
|
|
|
82
|
NEW HAMPSHIRE VETERANS HOME
transfer
|
Authorize to transfer appropriation between expenditure classes in the amount of $1,630,000 to make the most efficient use of limited funding resources. Effective upon G&C approval through June 30, 2021. Contingent upon Fiscal Committee approval on May 21, 2021.
|
|
$1.6M |
approved
|
|
|
83
|
DEPARTMENT OF EDUCATION
grant
|
Authorize the Bureau of Student Wellness to accept and expend NH System of Care Project Narrative SAMHSA Expansion and Sustainability Cooperative Agreements grant funds in the amount of $1,202,700 from the US Department of Health and Human Services. (2)Further authorize to establish 3 temporary full
|
|
$1.2M |
approved
|
|
|
84
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation to enter into a sole source contract with the University of NH, Durham, NH, to provide funding for the Project Coordinator and support staff for an Inclusive Higher Education Program for individuals with intellectual disabilities, in an amount not to
|
University of NH
|
$387,500 |
approved
|
|
|
85
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Mary Lauzon, Campton, NH, to conduct impartial special education complaint investigations, in an amount not to exceed $40,000. Effective July 1, 2021 through June 30, 2023. 100% Federal Funds.
|
Mary Lauzon
|
$40,000 |
approved
|
|
|
86
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Brenda G. Monahan, Bartlett, NH, to conduct impartial special education complaint investigations, in an amount not to exceed $40,000. Effective July 1, 2021 through June 30, 2023. 100% Federal Funds.
|
Brenda G. Monahan
|
$40,000 |
approved
|
|
|
87
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Maureen K. Gross, Concord, NH, to conduct impartial special education complaint investigations, in an amount not to exceed $40,000. Effective July 1, 2021 through June 30, 2023. 100% Federal Funds.
|
Maureen K. Gross
|
$40,000 |
approved
|
|
|
88
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation to enter into a contract with University of Massachusetts Boston, for customer satisfaction survey results for the VT program, in an amount not to exceed $67,841. Effective upon G&C approval through June 30, 2022. 100% Federal Funds.
|
University of Massachusetts Bo
|
$67,841 |
approved
|
|
|
89
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Student Support to exercise a contract renewal with Vanderbilt University of Nashville, TN (originally approved by G&C on 7-31-19, item #89), to continue to provide oversight and coordination of NH’s iSocial Professional Development System, by increasing the price by $608,841
|
|
$1.7M |
approved
|
|
|
90
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Adult Education to exercise a contract renewal with Aztec Software, Springfield, NJ (originally approved by G&C on 10-18-18, item #35), to provide digital learning software for adult education students, by increasing the price by $19,950 from $29,925 to $49,875 and by extendi
|
|
$49,875 |
approved
|
|
|
91
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Adult Education to exercise a contract renewal with Edmentum Inc., Bloomington, MN, (originally approved by G&C on 10-3-18, item #59), to provide digital learning software for adult education students, by increasing the price by $88,151.50 from $120,000 to $208,151.50 and by
|
|
$208,152 |
approved
|
|
|
92
|
DEPARTMENT OF SAFETY
personnel
|
Authorize the Division of State Police to pay overtime in the amount of $60,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitment at NH Hospital State Office Complex Police. The $60,000 represents the
|
|
$60,000 |
approved
|
|
|
93
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED – The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Wheeler voted to table the request to amend a contract with Scientific Games International Inc., Alpharetta, GA (originally approved by G&C on 6-21-17, item #125), for instant ticket printing and related services
|
Scientific Games International
|
$11.0M |
approved
|
|
|
93
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED – The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Wheeler voted to table the request to amend a contract with Scientific Games International Inc., Alpharetta, GA (originally approved by G&C on 6-21-17, item #125), for instant ticket printing and related services
|
Scientific Games International
|
$11.0M |
approved
|
|
|
94
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with Granite State Children’s Alliance, in an amount not to exceed $22,500 from the Federal Children’s Justice Act Grant, for the purpose of supporting efforts to enhance the State’s response to child abuse and neglect victims. Effective upon G&C approval through S
|
|
$22,500 |
approved
|
|
|
95
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a sole source contract for substitute medial examiner, for a total not to exceed $10,000, to aid the Office of the Chief Medical Examiner for the period of June 10, 2021 to June 14, 2021. Effective upon G&C approval through August 31, 2021. 100% General Funds.
|
|
$10,000 |
approved
|
|
|
96
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a sole source contract with Brown & Meyers Inc., Scarborough, ME, in an amount not to exceed $60,000 for the purpose of providing forensic medical transcription services for the Office of Chief Medical Examiner. Effective upon G&C approval from July 1, 2021 through June 30, 2
|
Brown & Meyers Inc.
|
$60,000 |
approved
|
|
|
97
|
OFFICE OF THE CHILD ADVOCATE
grant
|
Authorize to establish a Class 046-Consultants for the purpose of obtaining services to facilitate a strategic planning process that will enable the Office to establish clear and shared priorities that are aligned with the capacity of the Office to fulfill its legislative mandate. Effective upon G&C
|
|
$27,000 |
approved
|
|
|
98
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Procurement and Support Services, Food Surplus, to accept and expend Federal Funds in the amount of $443,252 from the US Department of Agriculture for administrative expenses in relation to the federal Food Purchase Distribution program. Effective upon G&C approval through
|
|
$443,252 |
approved
|
|
|
99
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with USI Insurance Services LLC, for the purchase of insurance for state-owned watercraft, in an amount not to exceed $32,422. Effective upon G&C approval from June 4, 2021 through June 4, 2022. 100% Transfer from Other Agencies.
|
|
$32,422 |
approved
|
|
|
100
|
DEPARTMENT OF ADMINISTRATIVE S
|
NOT USED
|
|
|
not_used
|
|
|
101
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
102
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend an existing contract with Raymond’s Landscaping LLC, Concord, NH (originally approved by G&C on 7-31-19, item #118), for excavation services on an as needed basis, by exercising a contract renewal option, by increasing the price by $208,340 from $416,680 to $625,020 and extending
|
Raymond’s Landscaping LLC
|
$625,020 |
approved
|
|
|
103
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Procurement and Support Services to enter into a sole source contract amendment with JPMorgan Chase Bank, NA, Paymentech, LLC, Dallas, TX (originally approved by G&C on 5-18-16, item #55), for merchant card processing services. Effective upon G&C approval through June 30, 2
|
|
|
approved
|
|
|
104
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Alliance Group Inc., Essex Junction, VT, for the Police Standards and Training Boiler Replacement, Concord, NH, for a total price not to exceed $461,100. (2)Further authorize a contingency in the amount of $
|
Alliance Group Inc.
|
$576,100 |
approved
|
|